A&R Corporation Inc
General Contractor
A&R Corporation Inc Payment and Project History
Review the 27 A&R Corporation Inc projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring27 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
47%
Unprotected Projects
100%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
A&R Corporation Inc Project and Payment History
Residential Construction Project at
TERRA VISTA TEJON 5455 OUTLET, Arvin, CA 93203
Residential Construction Project at
TEJON RANCH, Arvin, CA 93203
Commercial Construction Project at
5659 OUTLEST AT TEJON PKWY, Arvin, CA 93203
- Last known event: 12/09/2024
- First known event: 12/09/2024
Commercial Construction Project by Klassen & Smith construction at
5655 OUTLETS AT TEJON PKWY, Arvin, CA 93203
- Last known event: 04/28/2025
- First known event: 03/27/2024
Commercial Construction Project at
8624 Haven Ave, Rancho Cucamonga, CA 91730
- Last known event: 10/27/2023
- First known event: 10/06/2023
Commercial Construction Project at
8600 Haven Ave, Rancho Cucamonga, CA 91730
- Last known event: 10/31/2023
- First known event: 10/31/2023
Construction Project at
200 W Midway Dr, Anaheim, CA 92805
Construction Project at
3865 Main St, Chula Vista, CA 91911
Construction Project at
Construction Project at
- Last known event: 05/31/2022
- First known event: 05/31/2022
Construction Project at
- Last known event: 06/23/2022
- First known event: 06/23/2022
Construction Project by A&R Construction Inc. at
- Last known event: 03/08/2022
- First known event: 12/02/2021
Residential Construction Project by A&R Construction Inc. at
- Last known event: 02/10/2022
- First known event: 02/10/2022
Residential Construction Project by A&R Construction Inc. at
- Last known event: 06/13/2022
- First known event: 06/13/2022
Waiting for payment from A&R Corporation Inc
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue invoice?
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 0%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for A&R Corporation Inc.
Payment Terms
Typical contract pay terms not yet reported for A&R Corporation Inc.
Days to Payment
Typical days to payment not yet collected for A&R Corporation Inc.